Civic Intelligence

Pike University Inc.

990 • Fiscal year 2020 • EIN 20-3287316

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.PIKEUNIVERSITY.ORG
1779 Kirby Pkwy No 13890Memphis, TN 38138

(901) 333-2765

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,665,183

Up $105,906 (+6.8%) from 2019

Net Assets

Up

$1,381,743

Up $45,448 (+3.4%) from 2019

Liabilities

Up

$283,440

Up $60,458 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$1,330,488

Down $407,679 (-23%) from 2019

Expenses

Down

$1,262,274

Down $411,338 (-25%) from 2019

Net Income

Up

$68,214

Up $3,659 (+5.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $845,885Liabilities 2010: $144,081Net Assets 2010: $701,8042010Assets 2011: $834,680Liabilities 2011: $42,004Net Assets 2011: $792,6762011Assets 2012: $899,833Liabilities 2012: $208,830Net Assets 2012: $691,0032012Assets 2013: $765,258Liabilities 2013: $130,592Net Assets 2013: $634,6662013Assets 2014: $864,580Liabilities 2014: $168,339Net Assets 2014: $696,2412014Assets 2015: $847,459Liabilities 2015: $94,663Net Assets 2015: $752,7962015Assets 2016: $1,312,626Liabilities 2016: $210,707Net Assets 2016: $1,101,9192016Assets 2017: $1,300,618Liabilities 2017: $115,856Net Assets 2017: $1,184,7622017Assets 2018: $1,537,800Liabilities 2018: $258,837Net Assets 2018: $1,278,9632018Assets 2019: $1,559,277Liabilities 2019: $222,982Net Assets 2019: $1,336,2952019Assets 2020: $1,665,183Liabilities 2020: $283,440Net Assets 2020: $1,381,7432020Assets 2021: $2,044,817Liabilities 2021: $340,363Net Assets 2021: $1,704,4542021Assets 2022: $2,072,897Liabilities 2022: $391,445Net Assets 2022: $1,681,4522022Assets 2023: $2,208,179Liabilities 2023: $355,504Net Assets 2023: $1,852,6752023Assets 2024: $2,387,759Liabilities 2024: $733,737Net Assets 2024: $1,654,0222024

Highlighted filing

2020

Assets$1,665,183
Liabilities$283,440
Net Assets$1,381,743
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $890,5602010Expenses 2011: $1,087,9632011Expenses 2012: $938,6532012Expenses 2013: $1,268,3252013Revenue 2014: $1,161,918Expenses 2014: $1,172,713Net Income 2014: -$10,7952014Revenue 2015: $1,553,864Expenses 2015: $1,449,561Net Income 2015: $104,3032015Revenue 2016: $1,505,576Expenses 2016: $1,132,479Net Income 2016: $373,0972016Revenue 2017: $1,514,725Expenses 2017: $1,477,845Net Income 2017: $36,8802017Revenue 2018: $1,289,047Expenses 2018: $1,221,149Net Income 2018: $67,8982018Revenue 2019: $1,738,167Expenses 2019: $1,673,612Net Income 2019: $64,5552019Revenue 2020: $1,330,488Expenses 2020: $1,262,274Net Income 2020: $68,2142020Revenue 2021: $443,306Expenses 2021: $289,315Net Income 2021: $153,9912021Revenue 2022: $976,781Expenses 2022: $803,223Net Income 2022: $173,5582022Revenue 2023: $1,583,555Expenses 2023: $1,422,362Net Income 2023: $161,1932023Revenue 2024: $847,921Expenses 2024: $1,159,254Net Income 2024: -$311,3332024

Highlighted filing

2020

Revenue$1,330,488
Expenses$1,262,274
Net Income$68,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,417,785
Mission and Program Overview

Mission

Pike university is the combined banner for pi kappa alpha's leadership programs and educational curriculum. Pike university helps further the fraternity's mission and vision.

Pike university provides educational and leadership conferences, resources, awards, and services for nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$804,947$939,672▲ $134,725
Investments in Publicly Traded Securities$718,541$720,572▲ $2,031
Prepaid Expenses and Deferred Charges$34,094$4,504▼ $29,590
Accounts Receivable$825$0▼ $825
Land, Buildings, and Equipment, Net$870$435▼ $435
Total Assets$1,559,277$1,665,183▲ $105,906
Liabilities
Accounts Payable and Accrued Expenses$185,515$283,440▲ $97,925
Deferred Revenue$37,467$0▼ $37,467
Total Liabilities$222,982$283,440▲ $60,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,336,295$1,381,743▲ $45,448
Total Net Assets Fund Balance$1,336,295$1,381,743▲ $45,448
Total Liabilities and Net Assets / Fund Balance$1,559,277$1,665,183▲ $105,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435$6,931$7,366
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeffrey C RohwerPresident
Brandon a FryeVice President
Devang DesaiDirector
James a YolchDirector
R Brandon BarnhillDirector
Justin a BuckSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oak Service CorporationAdministrative Services8347 WEST RANGE COVE, Memphis, TN 38125$432,686
Revenue and Support

Revenue Composition

Contributions and Grants
$386,536
Program Service Revenue
$902,499
Investment Income
$26,952
Other Revenue
$14,501
All Other Contributions
$386,536
Change in Net Assets
$68,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,766
Total Revenue per Audited Statements
$1,307,722
Total Revenue per Form 990
$1,330,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,262,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$396,000--$396,000
Office Expenses-$29,130-$29,130
Advertising$26,756--$26,756
All Other Expenses$9,450$15,842-$25,292
Other Expenses$21,762--$21,762
Insurance$9,000--$9,000
Fees for Services Accounting-$7,950-$7,950
Travel-$5,171-$5,171
Information Technology$1,596--$1,596
Conferences and Meetings-$992-$992
Depreciation Depletion$435--$435
Total Functional Expenses$1,203,189$59,085$0$1,262,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,262,274
Total Expenses per Audited Statements$1,262,274
Total Expenses per Form 990$1,262,274
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the ceo and directors as well as key accounting personnel.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and revisited during each election cycle (every 2 years). There is an on-going discussion and education regarding conflict of interest issues.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pike University Inc
EIN
20-3287316
Phone
9013332765
Address
1779 KIRBY PKWY NO 13890, MEMPHIS, TN 38138

Signing Officer

Name
Jeffrey C Rohwer
Title
President
Phone
9013332765
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey C Rohwer
Formed
2005
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Amy M Doolin
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 396,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 396,000.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material uncertain tax positions as of june 30, 2020.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0185515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0283440
IRS990/AccountsReceivableGrp/BOYAmt0825
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PIKE UNIVERSITY PROVIDES EDUCATIONAL AND LEADERSHIP CONFERENCES, RESOURCES, AWARDS, AND SERVICES FOR NONPROFIT ORGANIZATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt026756
IRS990/AdvertisingGrp/TotalAmt026756
IRS990/AllOtherContributionsAmt0386536
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09450
IRS990/AllOtherExpensesGrp/TotalAmt025292
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT R PARSONS JR
IRS990/BooksInCareOfDetail/PhoneNum09013332765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01779 KIRBY PKWY 13890
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038138
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0804947
IRS990/CashNonInterestBearingGrp/EOYAmt0939672
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0992
IRS990/ConferencesMeetingsGrp/TotalAmt0992
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0432686
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08347 WEST RANGE COVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038125
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OAK SERVICE CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026952
IRS990/CYOtherExpensesAmt01262274
IRS990/CYOtherRevenueAmt014501
IRS990/CYProgramServiceRevenueAmt0902499
IRS990/CYRevenuesLessExpensesAmt068214
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01262274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01330488
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt037467
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0435
IRS990/DepreciationDepletionGrp/TotalAmt0435
IRS990/Desc0PIKE UNIVERSITY ORGANIZES EDUCATIONAL AND LEADERSHIP CONFERENCES THROUGHOUT THE COUNTRY. PIKE UNIVERSITY ALSO PROVIDES THE EDUCATIONAL CURRICULUM FOR THE PI KAPPA ALPHA INTERNATIONAL FRATERNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01203189
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07950
IRS990/FeesForServicesAccountingGrp/TotalAmt07950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0396000
IRS990/FeesForServicesOtherGrp/TotalAmt0396000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY C ROHWER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON A FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm2R BRANDON BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEVANG DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES A YOLCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN A BUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097900
IRS990/GrossReceiptsAmt01417785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01596
IRS990/InformationTechnologyGrp/TotalAmt01596
IRS990/InsuranceGrp/ProgramServicesAmt09000
IRS990/InsuranceGrp/TotalAmt09000
IRS990/InvestmentIncomeGrp/ExclusionAmt016349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0718541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0720572
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435
IRS990/LandBldgEquipCostOrOtherBssAmt07366
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087297
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PIKE UNIVERSITY IS THE COMBINED BANNER FOR PI KAPPA ALPHA'S LEADERSHIP PROGRAMS AND EDUCATIONAL CURRICULUM. PIKE UNIVERSITY HELPS FURTHER THE FRATERNITY'S MISSION AND VISION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01336295
IRS990/NetAssetsOrFundBalancesEOYAmt01381743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01336295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01381743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029130
IRS990/OfficeExpensesGrp/TotalAmt029130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEADERSHIP SUMMITS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0613010
IRS990/OtherExpensesGrp/ProgramServicesAmt172384
IRS990/OtherExpensesGrp/ProgramServicesAmt252796
IRS990/OtherExpensesGrp/ProgramServicesAmt321762
IRS990/OtherExpensesGrp/TotalAmt0613010
IRS990/OtherExpensesGrp/TotalAmt172384
IRS990/OtherExpensesGrp/TotalAmt252796
IRS990/OtherExpensesGrp/TotalAmt321762
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014501
IRS990/OtherRevenueTotalAmt014501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04504
IRS990/PrincipalOfficerNm0JEFFREY C ROHWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP SUMMITS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME: SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc2RECRUITMENT INCENTIVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0898699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0898699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044204
IRS990/PYOtherExpensesAmt01673612
IRS990/PYOtherRevenueAmt010189
IRS990/PYProgramServiceRevenueAmt0864272
IRS990/PYRevenuesLessExpensesAmt064555
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01673612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01738167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0917000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0211136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0654250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0749044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0877234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02692038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0819502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0692452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0749044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0877234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03524768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0902499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0864272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0745291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03688919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068382
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027736
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61860
IRS990ScheduleA/PublicSupportPY509Pct00.56440
IRS990ScheduleA/PublicSupportTotal509Amt04521649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0211136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0654250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0749044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0877234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02692038
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01289035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01683774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01259483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01494335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01487060
IRS990ScheduleA/Total509Grp/TotalAmt07213687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01319885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01709842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01273417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01507416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01499245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07309805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07366
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01262274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22766
IRS990ScheduleD/RevenueNotReportedAmt0-22766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01330488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435
IRS990ScheduleD/TotalExpensesPerForm990Amt01262274
IRS990ScheduleD/TotalRevenuePerForm990Amt01330488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01307722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01262274
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0UNRELATED ORGANIZATION: OAK SERVICE CORPORATION COMPENSATION: $55,071 RETIREMENT: $3,304 NON TAXABLE BENEFITS: $2,427 PERSON RECEIVING COMPENSATION: JUSTIN A. BUCK
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND DIRECTORS AS WELL AS KEY ACCOUNTING PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISITED DURING EACH ELECTION CYCLE (EVERY 2 YEARS). THERE IS AN ON-GOING DISCUSSION AND EDUCATION REGARDING CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 396,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120200
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RAF INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665,183
Liabilities
$283,440
Net assets
$1,381,743
Revenue
$1,330,488
Expenses
$1,262,274
Net income
$68,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.73$1.65$0.85$1.16$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.36$1.85$1.58$1.42$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.39$1.68$0.98$0.80$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.34$1.70$0.44$0.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.38$1.33$1.26$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.22$1.34$1.74$1.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.26$1.28$1.29$1.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.12$1.18$1.51$1.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$1.51$1.13$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.75$1.55$1.45$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.17$0.70$1.16$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.63$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.21$0.69$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.70$0.89